I've came across a situation where the vendor was initially setup to be paid in Euro and 0% VAT. However arrangements have changed and the vendor will be paid in GBP with VAT added. The issue is that there is an existing PO with receipts in Euro + 0% VAT.
I've tried raising a Purchase Invoice, change currency code to Euro then used the "Get receipt lines" function to pull the lines to be invoiced. I then pressed F9 to try and adjust the VAT amount however system won't allow it as the VAT % is locked to zero.
Can anyone please advise what would be the correct process to handle this scenario?